| Executed | 16.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 19510130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | D E V I S |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,394,669 |
| Amount | 2,394,669 lekë |
| Invoice description | Lik fat nr 88 dat 03.07.2024,proces verbal rakord nr 645/1 dat 03.07.2024,regjistr furnizues dat 30.06.2024,situacion sherbim nr 6,per Spitalin Sr 2024 |